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Home My WebLink About9.c. Colorado Grand FY13 Proposed Enhancement BudgetCOLORADO GRAND PROPOSED BUDGET DESCRIPTION PROPOSED FY2013 Revenues: Colorado Grand Contribution 500 Lionshead Merchants Contribution 500 Lazier Management Contribution 1000 Total Revenues:2000 Expenses Advertising Signage 600 Brochures and Programs 1700 Newspaper 1200 General Marketing Welcome Package for Drivers 500 Vail Memorabilia Item Drivers 700 Photographer 700 Event Operational Costs Flowers 1250 Checkered Banner 150 Large Checkered Flags 100 PA System 250 Volunteer T-Shirts 100 Total Expenses:7,250 Net Income/Loss: CSE REQUESTED FUNDS (-5,250) $5250